Wiley CIAexcel exam review 2014. Part 1, Internal Audit Basics /

Wiley CIAexcel exam review 2014. Part 1, Internal Audit Basics /

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Bibliographic Details
Author / Creator:	Vallabhaneni, S. Rao, author.
Imprint:	Hoboken : Wiley, 2014.
Description:	1 online resource (xvi, 264 pages)
Language:	English
Subject:	Auditing, Internal -- Examinations, questions, etc. Audit committees -- Law and legislation. Audit committees -- Law and legislation Auditing, Internal Examinations
Format:	E-Resource Book
URL for this record:	http://pi.lib.uchicago.edu/1001/cat/bib/13621760

Hidden Bibliographic Details
Varying Form of Title:	Internal Audit Basics
ISBN:	9781119204206 1119204208 1306772508 9781306772501 9781118965160 1118965167 9781118893784 1118893786 (pbk.) 9781118893395 (set) 1118893395 (set)
Notes:	Includes index. Print version record.
Summary:	The definitive Certified Internal Auditor Exam preparationguide Designed to help you rigorously and thoroughly prepare for theCertified Internal Auditor (CIA) Exam, Wiley CIA Exam Review2014 Part 1, Internal Audit Basics covers the key topics onPart I of the exam. These include compliance with the IIA'sattribute standards; establishing a risk-based plan to determinethe priorities of internal audit activity; the internal auditactivity's role in organizational governance; performing otherinternal audit roles and responsibilities; governance, risk, andcontrol knowledge elements; and audit engagement planning. * Features a full exploration of theory and concepts * Prepares students to properly understand the weight given totopics on the exam and react accordingly * Includes indications of the level of difficulty for each topicin order to properly manage study time and focus areas * Offers comprehensive coverage of exam material along with aglossary of applicable terminology Expert author S. Rao Vallabhaneni puts his twenty-five years ofinternal auditing and accounting management experience to work tobring you the definitive resource to help you prepare for the CIAExam.
Other form:	Print version: 9781306772501

Table of Contents:

Front Matter
Mandatory Guidance (35-45%)
Internal Control and Risk (25-35%)
Conducting Internal Audit Engagements: Audit Tools and Techniques (28-38%)
Sample Practice Questions, Answers, and Explanations.